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| FRN: 2294845 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
CONGREGATION YETEV LEV |
Type: LIBRARY |
| Billed Entity: |
16046496 |
|
| 470 Information |
| 470#: |
557010000971124 |
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| 471 Information |
| 471#: |
845013 |
|
| SPIN: |
143034503 |
Lion Communications, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
50
|
FCDL Date: |
7/5/2013 |
| Status Memo: |
MR1: The discount for entity CONGREGATION YETEV LEV, entity number 16066976 and CONGREGATION YETEV LEV, entity number 16046496 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 20%. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. <><><><><> DR2: Congregation Yetev Lev BEN 16046496 was identified as a multi-use facility that functions both as a library and a place of worship. The entire FRN is denied because you failed to provide a breakout of the costs associated with use of the services by the ineligible place of worship. <><><><><> DR3: The FRN is denied because the library entity: Congregation Yetev Lev BEN 16046496 requesting service within this FRN is not eligible to receive support because the library entity(ies) has not demonstrated that they have met the requirements for state Library Services and Technology Act funding. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$721.38 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$8,656.56 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$721.38 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$8,656.56 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$7,790.90 |
|
$0.00 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/07/2024]
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